LANDSRETSSAGFØRER EDUARD TROELSTRUP OG HUSTRU ELSE TROELSTRUP'S FOND — Credit Rating and Financial Key Figures
CVR number: 24245721
Kildebakken 1, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 2 005.87 | 142.93 | 146.97 | 150.65 | 184.00 |
| Change in stocks | 12.50 | -12.50 | |||
| External services | - 249.09 | - 271.05 | - 230.71 | - 274.87 | - 304.21 |
| Gross profit | 1 181.79 | 84.38 | -21.24 | - 111.72 | - 132.71 |
| Employee benefit expenses | - 188.00 | - 188.00 | - 188.00 | - 188.00 | - 188.00 |
| Other operating expenses | -53.70 | -53.26 | -53.27 | -62.62 | |
| Reduction in value of non-current assets | -1 150.00 | 425.00 | 125.00 | ||
| EBIT | 993.79 | - 157.31 | - 262.50 | - 352.99 | - 383.34 |
| Other financial income | 1 101.98 | 4 395.44 | 1 352.27 | 2 200.55 | 1 966.00 |
| Other financial expenses | - 154.77 | -2.28 | -5 347.87 | - 221.23 | -8.15 |
| Net income from associates (fin.) | 2 395.46 | 2 037.07 | 1 915.21 | - 423.19 | - 922.08 |
| Pre-tax profit | 4 336.45 | 6 272.91 | -2 342.88 | 1 203.14 | 652.43 |
| Income taxes | - 376.57 | - 927.37 | 935.82 | - 357.79 | - 351.41 |
| Net earnings | 3 959.88 | 5 345.55 | -1 407.06 | 845.35 | 301.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 225.00 | 1 437.50 | |||
| Buildings | 1 500.00 | 1 512.50 | 1 500.00 | ||
| Tangible assets total | 1 225.00 | 1 437.50 | 1 500.00 | 1 512.50 | 1 500.00 |
| Holdings in group member companies | 26 626.26 | 27 163.33 | 27 578.54 | 25 655.35 | 22 733.27 |
| Investments total | 26 626.26 | 27 163.33 | 27 578.54 | 25 655.35 | 22 733.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 005.87 | 89.24 | 51.07 | ||
| Prepayments and accrued income | 4.84 | 11.73 | 9.32 | 13.10 | 9.32 |
| Current other receivables | 30.25 | 30.25 | 25.34 | 127.07 | 146.20 |
| Current deferred tax assets | 89.43 | 1 018.62 | 879.62 | 669.05 | |
| Short term receivables total | 2 040.97 | 220.65 | 1 053.28 | 1 019.79 | 875.65 |
| Other current investments | 26 327.63 | 32 144.84 | 27 743.33 | 29 298.94 | 29 420.88 |
| Cash and bank deposits | 153.47 | 160.37 | 320.57 | 469.32 | 2 182.70 |
| Cash and cash equivalents | 26 481.10 | 32 305.21 | 28 063.90 | 29 768.26 | 31 603.59 |
| Balance sheet total (assets) | 56 373.33 | 61 126.69 | 58 195.72 | 57 955.90 | 56 712.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Asset revaluation reserve | 1 666.84 | 1 666.84 | 1 666.84 | 1 666.84 | 1 666.84 |
| Other reserves | 29 421.97 | 31 298.61 | 30 678.62 | 26 397.15 | 23 475.07 |
| Other restricted equity | 2 278.93 | 2 066.74 | |||
| Retained earnings | 20 517.26 | 21 440.06 | 26 370.40 | 25 886.53 | 28 653.95 |
| Profit of the financial year | 3 959.88 | 5 345.55 | -1 407.06 | 845.35 | 301.02 |
| Shareholders equity total | 55 865.94 | 60 051.07 | 57 608.80 | 57 374.79 | 56 463.62 |
| Provisions | 43.67 | 90.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 57.50 | 57.50 | 57.50 | 32.50 | 71.25 |
| Current owed to group member | 61.57 | 101.66 | 410.09 | 364.60 | |
| Short-term deferred tax liabilities | 294.19 | 754.39 | 0.17 | ||
| Other non-interest bearing current liabilities | 50.45 | 71.66 | 119.17 | 184.00 | 177.64 |
| Current liabilities total | 463.71 | 985.20 | 586.92 | 581.11 | 248.89 |
| Balance sheet total (liabilities) | 56 373.33 | 61 126.69 | 58 195.72 | 57 955.90 | 56 712.51 |
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